Porting-to-Acumatica Result Summary (By Document Nbr.) KDI Vigilant NRT Audit Trail
BRANCH: (KDI) TRAN: (NRT-CAS)
- Porting Result for Invoice: KDI008329
- SSN: 0 --- 10/20/2023 9:33:02 AM --- KDI008329--- * * * * * * * * * * * * * * * * * * * * * * * * * * *
- SSN: 0 --- 10/20/2023 9:33:02 AM --- KDI008329--- Received PMS request to port bill: [KDI008329] from client IP: [10.10.200.2]
- SSN: 542 --- 10/20/2023 9:33:02 AM --- KDI008329--- Validating header records of found bill: [KDI008329]
- SSN: 542 --- 10/20/2023 9:33:02 AM --- KDI008329--- Validating details of found bill: [KDI008329]
- SSN: 542 --- 10/20/2023 9:33:03 AM --- KDI008329--- Signed-on to Acumatica
- SSN: 542 --- 10/20/2023 9:33:03 AM --- KDI008329--- Posting KDI Invoice#: [KDI008329] to AQ (CAS Series Nbr.: KDI008329)
- SSN: 542 --- 10/20/2023 9:33:08 AM --- KDI008329--- KDI Invoice#: [KDI008329] has been to AQ Reference Number [KDI008329]
- SSN: 542 --- 10/20/2023 9:33:08 AM --- KDI008329--- Customer Reference: [KDI008329] Invetory ID: ELECTVT Qty: 1 Unit Price: 12055 Description: Electricity (not encoded) Line Amount: 12055
- SSN: 542 --- 10/20/2023 9:33:08 AM --- KDI008329--- detail record posted [using Inventory: ELECTVT]
- SSN: 542 --- 10/20/2023 9:33:13 AM --- KDI008329--- Customer Reference: [KDI008329] Invetory ID: WATERVT Qty: 1 Unit Price: 1505.52 Description: Water (not encoded) Line Amount: 1505.52
- SSN: 542 --- 10/20/2023 9:33:13 AM --- KDI008329--- detail record posted [using Inventory: WATERVT]
- SSN: 542 --- 10/20/2023 9:33:18 AM --- KDI008329--- Document is RELEASED
- SSN: 542 --- 10/20/2023 9:33:18 AM --- KDI008329--- Success. Marking Header STATUS = 1
- SSN: 542 --- 10/20/2023 9:33:18 AM --- KDI008329--- Porting of Invoice [KDI008329] completed
- SSN: 542 --- 10/20/2023 9:33:18 AM --- KDI008329--- Signed-out from Acumatica
- SSN: 542 --- 10/20/2023 9:33:18 AM --- KDI008329--- -Done-
- End of audit trail
- Errors: 0